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Table of Contents
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Accessing Requisitions Pending Review and Approval
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Another way to get to your requisitions is by using the icons on the left.
Navigate to Orders > Approvals > Requisitions to Approve.
To see all of the shared requisitions waiting to be assigned to an Approver, click on Requisitions under the Unassigned Approvals section.
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Additional filter options are also available in the left Filter bar and can filter by:
Date Range
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| Supplier
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| Supplier Class
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| Department
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| Current Workflow Step
Status Flags
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| Assigned Approver
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| And many more.
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Assigning Requisitions to Myself
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From the My PR Approvals folder, you also have the following options on selected requisitions. You can…
Forward…
Return to Shared Folder
Place on Hold
Add Notes to History
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At times, you may find it necessary to have the originator of the requisition make changes before you approve it.
In the requisition, navigate to the Document Available Actions drop-down menu.
From Available Actions, select Return to Requester.
You will be prompted to enter a Reason for return.
Click Save Changes.
Requisitions can be returned but Purchase Orders CANNOT be returned.
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